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The fields are deleted if the message is confirmed. The appropriate BOM defined in the Bill of Materials Relation page of the material is displayed as default, and can be changed if necessary. 

Priority: Helps selecting the relevant BOM through the relevant conditioned bills of materials.

Minimum - Maximum Quantity: The quantity information on the order slip line is checked. If the unit on the order slip line is not the main unit, the quantity should be calculated over the main unit type and checked according to this quantity. Not specifying the quantity does not have any importance. 

Asgari-Azami Miktar: Sipariş satırındaki miktar bilgisine göre kontrol yapılır. Sipariş satırındaki birim ana birim değilse, miktar ana birim cinsinden bulunmalı ve kontrol bu miktara göre yapılmalıdır. Miktarın girilmemiş olması önemli değildir. Asgari miktar kontrolü 0 birim üzerinden yapılacaktır. 

Başlangıç Tarihi: Başlangıç tarihi, sipariş tarihinden önce olmalıdırStart Date: Start date should be before the order date

Revision Code / Description: The current revision of the selected or default BOM is displayed as default, however a selection can be made from the revisions linked to the selected BOM. 

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